The Revenue for the quarter ended March 2024 of Rs. 1188.84 millions grew by 5.61 % from Rs. 1125.72 millions.Modest increase of 17.48% in the Net Profit was reported from. 102.58 millions to Rs. 120.51 millions.Operating Profit saw a handsome growth to 169.95 millions from 164.54 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1188.84 | 1125.72 | 5.61 | 4057.18 | 4044.32 | 0.32 | 4057.18 | 4044.32 | 0.32 |
| Other Income | 9.80 | 12.37 | -20.78 | 41.18 | 29.90 | 37.73 | 41.18 | 29.90 | 37.73 |
| PBIDT | 169.95 | 164.54 | 3.29 | 585.67 | 580.42 | 0.90 | 585.67 | 580.42 | 0.90 |
| Interest | 11.61 | 9.47 | 22.60 | 38.87 | 22.76 | 70.78 | 38.87 | 22.76 | 70.78 |
| PBDT | 158.34 | 155.07 | 2.11 | 546.80 | 557.66 | -1.95 | 546.80 | 557.66 | -1.95 |
| Depreciation | -8.48 | 14.22 | -159.63 | 63.03 | 66.58 | -5.33 | 63.03 | 66.58 | -5.33 |
| PBT | 166.82 | 140.85 | 18.44 | 483.77 | 491.08 | -1.49 | 483.77 | 491.08 | -1.49 |
| TAX | 46.31 | 38.27 | 21.01 | 129.45 | 124.50 | 3.98 | 129.45 | 124.50 | 3.98 |
| Deferred Tax | 6.47 | 2.96 | 118.58 | 7.36 | 1.04 | 607.69 | 7.36 | 1.04 | 607.69 |
| PAT | 120.51 | 102.58 | 17.48 | 354.32 | 366.58 | -3.34 | 354.32 | 366.58 | -3.34 |
| Equity | 62.40 | 62.40 | 0.00 | 62.40 | 62.40 | 0.00 | 62.40 | 62.40 | 0.00 |
| PBIDTM(%) | 14.30 | 14.62 | -2.20 | 14.44 | 14.35 | 0.58 | 14.44 | 14.35 | 0.58 |
